Accountant - fresher
MumbaiGiftech Global
...requirements. 3. Coordinate with CA/auditors for monthly or quarterly financial reporting. D. Vendor & Supplier Coordination 1. Validate purchase invoices, ensure correct GST bifurcation, and process payments. 2. Maintain vendor database and manage timely payouts. 3. Resolve invoice discrepancies with procurement and operations [...]
Category Banking, Insurance, Finance & Accountancy